pop_i_test_invoice_inquiry

POP_I_022Purchase Order Processinginquirybase

EDI TEST INVOICES INQUIRY — Purchase Order Processing inquiry program in the standard Ross ERP 8.0 application. References 12 Data Dictionary tables. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 12

AP_CONTROLS COMPANY_CONTROLS CORPORATE_ADDRESSES CREDIT_TERMS GL_POSTINGS PRODUCT_MASTER PRODUCT_MASTER_BY_VENDOR PURCHASE_INVOICES SYS_COUNTRIES SYS_CURRENCY_CODES SYS_EC_DELIVERY_TERMS WAREHOUSE_CONTROLS

Calls · 5

lb_addresses pop_l_show_invoice_glps lb_payment_details lb_security_code_access lb_ten99_analysis

Launched from menu · 1

EDI Test Invoice Inquiry